Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ058/20 | KLP - SERVIS, s.r.o. | 2020-12-07 | 225,60 EUR s DPH | |
| OBJ060/20 | Best4you, s.r.o. | 2020-11-23 | 600,00 EUR s DPH | |
| OBJ050/20 | Manum, s.r.o., | 2020-10-21 | 4 566,00 EUR s DPH | |
| OBJ055/20 | M.S.OK., s.ro., | 2020-11-12 | 217,80 EUR s DPH | |
| OBJ057/20 | Edenred | 2020-11-18 | 1 500,00 EUR s DPH | |
| OBJ056/20 | PETIT PRESS a.s. | 2020-11-13 | 40,00 EUR s DPH | |
| OBJ054/20 | PNEU-AGRE, s.r.o. | 2020-11-12 | 332,00 EUR s DPH | |
| OBJ053/20 | Olamont - Dobiášová Oľga | 2020-10-30 | 270,00 EUR s DPH | |
| OBJ052/20 | Olamont - Dobiášová Oľga | 2020-10-30 | 500,00 EUR s DPH | |
| OBJ051/20 | Pyroslovakia s.r.o. | 2020-10-22 | 228,00 EUR s DPH | |
| OBJ049/20 | Edenred | 2020-10-19 | 1 300,00 EUR s DPH | |
| OBJ048/20 | AKD s.r.o. | 2020-10-21 | 1 901,34 EUR s DPH | |
| OBJ047/20 | LIGHT2SOLID s.r.o. | 2020-10-16 | 30,00 EUR s DPH | |
| OBJ046/20 | Ing. Peter Gerši - GC Tech | 2020-10-06 | 30,00 EUR s DPH | |
| OBJ045/20 | Doc. Tomáš Pospěch, Ph.D. | 2020-10-01 | 200,00 EUR s DPH | |
| OBJ044/20 | B & K - SK spol s r.o. | 2020-10-01 | 21,74 EUR s DPH | |
| OBJ043/20 | Best4you, s.r.o. | 2020-09-23 | 400,00 EUR s DPH | |
| OBJ042/20 | Jozef Igaz | 2020-10-01 | 165,24 EUR s DPH | |
| OBJ041/20 | ARTTODAY | 2020-09-25 | 700,00 EUR s DPH | |
| OBJ040/20 | ASAPRINT TRADE s.r.o., | 2020-09-24 | 571,33 EUR s DPH | |
| OBJ039/20 | Ing. Peter Gerši - GC Tech | 2020-09-22 | 79,49 EUR s DPH | |
| OBJ038/20 | Edenred | 2020-09-22 | 1 400,00 EUR s DPH | |
| OBJ037/20 | MIP TN, s.r.o. | 2020-09-16 | 152,83 EUR s DPH | |
| OBJ036/20 | PierCom s.r.o., | 2020-09-08 | 1 498,40 EUR s DPH | |
| OBJ035/20 | PROMO DESIGN s.r.o. | 2020-09-14 | 388,00 EUR s DPH | |
| OBJ034/20 | PierCom s.r.o., | 2020-09-03 | 750,00 EUR s DPH | |
| OBJ033/20 | ideo s.r.o., | 2020-08-13 | 2 365,10 EUR s DPH | |
| OBJ032/20 | Jozef Igaz | 2020-08-13 | 132,71 EUR s DPH | |
| OBJ029/20 | ASAPRINT TRADE s.r.o., | 2020-07-22 | 104,14 EUR s DPH | |
| OBJ030/20 | Edenred | 2020-07-21 | 1 500,00 EUR s DPH | |
| OBJ028/20 | Ing. Peter Gerši | 2020-07-10 | 53,10 EUR s DPH | |
| OBJ027/20 | Miroslav Daniel - Komins | 2020-07-10 | 45,00 EUR s DPH | |
| OBJ021/20 | SEKO Trencín s.r.o. | 2020-06-16 | 90,30 EUR s DPH | |
| OBJ024/20 | MIP TN, s.r.o. | 2020-06-29 | 244,28 EUR s DPH | |
| OBJ026/20 | ASAPRINT TRADE s.r.o., | 2020-06-29 | 344,31 EUR s DPH | |
| OBJ025/20 | ANTES GM,spol.s r.o. | 2020-06-29 | 120,00 EUR s DPH | |
| OBJ023/20 | Edenred | 2020-06-24 | 1 700,00 EUR s DPH | |
| OBJ022/20 | ASAPRINT TRADE s.r.o., | 2020-06-16 | 93,70 EUR s DPH | |
| OBJ019/20 | ASAPRINT TRADE s.r.o., | 2020-06-02 | 32,72 EUR s DPH | |
| OBJ020/20 | SEKO Trencín s.r.o. | 2020-05-28 | 32,11 EUR s DPH | |
| OBJ018/20 | Edenred | 2020-05-21 | 1 500,00 EUR s DPH | |
| OBJ017/20 | Ing. Peter Gerši | 2020-05-11 | 56,00 EUR s DPH | |
| OBJ016/20 | MIP TN, s.r.o. | 2020-05-07 | 112,50 EUR s DPH | |
| OBJ015/20 | Edenred | 2020-04-17 | 1 400,00 EUR s DPH | |
| OBJ014/20 | Edenred | 2020-03-30 | 1 400,00 EUR s DPH | |
| OBJ013/20 | Ing. Peter Gerši | 2020-03-04 | 32,10 EUR s DPH | |
| OBJ012/20 | euroAWK spol. s r.o., | 2020-03-04 | 72,00 EUR s DPH | |
| OBJ011/20 | SEKO Trencín s.r.o. | 2020-02-26 | 51,11 EUR s DPH | |
| OBJ009/20 | MIP TN, s.r.o. | 2020-02-27 | 69,52 EUR s DPH | |
| OBJ004/20 | SEKO Trencín s.r.o. | 2020-01-20 | 30,00 EUR s DPH |
